submission to the finance department. Salary Cost Journals: Prepare monthly salary cost journals and review their approval. Payment Verification: Review and approve salary-related payments against supporting documentation
declarations are compiled and processed. Transactions for salaries and benefits are captured and reconciled, anomalies
declarations are compiled and processed. Transactions for salaries and benefits are captured and reconciled, anomalies
declarations are compiled and processed. Transactions for salaries and benefits are captured and reconciled, anomalies
declarations are compiled and processed. Transactions for salaries and benefits are captured and reconciled, anomalies